Blanket purchase agreement (BPA) for requirements for machined parts.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911PT21A0026
- Awardee
-
Ruoff & Sons Inc. UEI CETKPA6NKJN8
- Awarding agency
-
TACOM Life Cycle Management Command
Army Materiel Command, Department of Defense
- Task orders
- 177 $2,987,267 obligated
Award facts
- Combined order value
- $2,987,267 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 60% used
- $4,999,999.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332710 Machine Shops
- PSC
- 1015 Guns, 75Mm Through 125Mm
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a blanket purchase agreement to Ruoff & Sons Inc. to procure various parts and components in support of weapon systems, vehicles, and equipment. Under multiple firm-fixed price call contracts against the BPA valued collectively at approximately $4.99M, Ruoff & Sons will provide items such as machined artillery parts, cannon bushings, lever extractors, and rack assemblies from its New Jersey facility. Delivery locations include military installations in New Jersey and New York. Some calls are set aside for small businesses and support Ukraine through the delivery of firing mechanism parts, safety lock assemblies, and other unspecified items. The period of performance spans from July 2021 through March 2027. As the Army's acquisition and sustainment partner, TACOM utilizes this IDV to procure spare and replacement parts for systems in its portfolio to maintain operational readiness.
The BPA establishes an acquisition vehicle for TACOM to fulfill recurring requirements for components that sustain ground combat platforms and tactical vehicles in the Army inventory. Call contracts awarded against the IDV specify deliverables such as various cannon parts to support the XM35 program, gear assemblies, follower items, connecting lines, and other commodities within federal supply classes like 1025. Performance is predominantly in Runnemede, NJ by Ruoff & Sons as the prime contractor. Pricing is on a firm-fixed basis, and some calls apply a total small business set-aside. Collectively, the orders aim to provide TACOM the material solutions for their equipment and weapon sustainment responsibilities.
Task orders
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Latest 50 of 177 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract W911PT21A0026?
W911PT21A0026 was awarded to Ruoff & Sons Inc. by TACOM Life Cycle Management Command (Army Materiel Command) on July 5, 2021.
How much is contract W911PT21A0026 worth?
Orders under W911PT21A0026 have obligated $2,987,267. W911PT21A0026's own ceiling is $4,999,999. A single order can be worth up to $250,000.
How many orders have been placed under contract W911PT21A0026?
177 orders have been placed under W911PT21A0026, the latest on June 24, 2026.
Who can order from contract W911PT21A0026?
W911PT21A0026 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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